Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Invoice Dates on Bill Sales Orders Process
We are still struggling with dates on the invoicing process, and I am trying to understand how the system is meant to work.
There are two date fields, described as follows in SuiteAnswers:
In the Next Bill On Or Before field, enter a date to filter the list by the billing date on the orders.
In the Date field, enter the billing date for the transactions. The current date is entered by default.
My first question is 'what is the billing date' - I can't find this field anywhere in the system?
It is my understanding (from the testing and issues we've seen so far) that a Sales Order will not be billed until it is Shipped (which is correct). However, I think the dates it uses is based on the Sales Order date rather than the date of Fulfilment.